Jan Molby Sports Media Limited in Wirral, CH46 6DF

Description

Data updated on: 01-11-2023

This company referred to as Jan Molby Sports Media was started on 2005-06-15 as a Private Limited Company. This company's head office could be reached at Wirral on 392-394 Hoylake Road. When you need to reach this business by post, the zip code is CH46 6DF. The company registration number for Jan Molby Sports Media Limited is 05482178. This company's classified under the NACE and SIC code 59113 which stands for Television programme production activities. The company's most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-04-21.

When it comes to this particular firm, just about all of director's duties have so far been carried out by Jan M. who was assigned to lead the company in 2005 in June. In order to support the directors in their duties, this specific firm has been using the skills of Mandy M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	41 064	43 006	37 126	44 423	2 159

Balance Sheet
Cash Bank On Hand					12 082	22 229	1 390	5 215	7 305	23 683	80	947
Current Assets	96 533	97 101	86 922	79 410	54 641	59 383	48 598	88 546	95 259	157 526	159 381	197 817
Debtors	33 337	92 687	76 212		40 624	37 154	47 208	83 331	87 954	133 843	159 301	196 870
Net Assets Liabilities					611	4 539	1 181	31 981	12 317	43 495	33 319	650
Other Debtors							47 208	83 331	87 954	133 843	159 301	196 870
Property Plant Equipment					6 597	4 948	4 522	6 243	6 445	4 834	26 244	20 238
Cash Bank In Hand	63 196	4 414	10 710
Net Assets Liabilities Including Pension Asset Liability	41 064	43 006	37 126	44 423	2 159
Tangible Fixed Assets	2 677	4 418	11 088

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 964	42 906
Shareholder Funds	41 064	43 006	37 126	44 423	2 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 314	13 963	15 470	17 552	19 700	21 311	30 060	36 806
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable									87 214	116 558	149 682	214 769
Creditors					58 692	59 792	51 939	62 808	89 387	118 865	152 306	217 405
Fixed Assets	2 677	4 418	11 088	8 316	6 597	4 948	4 522	6 243	6 445	4 834	26 244	20 238
Increase From Depreciation Charge For Year Property Plant Equipment						1 649	1 507	2 082	2 148	1 611	8 749	6 746
Net Current Assets Liabilities	38 387	38 588	26 038	42 107	562	-409	-3 341	25 738	5 872	38 661	7 075	-19 588
Other Creditors							2 095	2 733	2 173	2 307	2 513	2 636
Other Taxation Social Security Payable											111
Property Plant Equipment Gross Cost					18 911	18 911	19 992	23 795	26 145	26 145	56 304	57 044
Taxation Social Security Payable							49 844	60 075	87 214
Total Additions Including From Business Combinations Property Plant Equipment							1 081	3 803	2 350		30 159	740
Total Assets Less Current Liabilities	41 064	43 006	37 126	44 423	7 159	4 539	1 181	31 981	12 317	43 495	33 319	650
Creditors Due Within One Year	58 146	58 513	60 884	37 303	54 079
Accruals Deferred Income				6 000	5 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account		42 906	37 026
Tangible Fixed Assets Additions		3 212	10 366
Tangible Fixed Assets Cost Or Valuation	4 853	8 065	18 431
Tangible Fixed Assets Depreciation	2 176	3 647	7 343
Tangible Fixed Assets Depreciation Charged In Period		1 471	3 696
Amount Specific Advance Or Credit Directors		92 687	74 936

Company staff

Jan M.

Role: Director

Appointed: 15 June 2005

Latest update: 11 May 2024

Mandy M.

Role: Secretary

Appointed: 15 June 2005

Latest update: 11 May 2024

People with significant control

Executives who control the firm include: Jan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kingsley M.

Notified on 1 February 2020

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	13 June 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Jan Molby Sports Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan M.

Mandy M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jan M.

Mandy M.

Kingsley M.

Accounts Documents

Company filings

Filing category

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